Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0006
Invoice Date June 6, 2016
Due Date August 12, 2016
Total Due $195.00
To:
Holistic Family Health

Herndon, VA

Hrs/Qty Service Rate/PriceSub Total
.3 Website Maintenance

6/6/2016 - Send out e-news about Eye Cream event and include Hyperbarics info from previous email

$70.00$21.00
.15 Website Maintenance

6/7/2016 - Send out corrected e-news about Eye Cream event ; also schedule a follow-up email for next week

$70.00$10.50
.3 Website Maintenance

6/21 - Compose and send out e-news/newsletter about 50% off doTerra, plus schedule a second one for few days later.

$70.00$21.00
.75 Social Media

6/30 - Social Media Work - Create, setup, and verify Google+ page; post about hyperbarics, Lyme, cold laser; post about Hyperbarics and Cold Laser on Facebook page

$70.00$52.50
1 E-News

7/24/16 - Compose and send out e-news/newsletter about Superfoods and specials.

$20.00$20.00
1 Website Maintenance

7/27/16 - Create CIW Paypal account; Upgrade HFH Paypal account to business account; Create Paypal buttons for both sites that allow payment of new client fees. Remove LWBF from Paypal account and make VRTC primary. Check VRTC site for old registration forms; found out site was hacked - removed hack.

$70.00$70.00
Sub Total $195.00
Tax $0.00
Total Due $195.00

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176